[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2697 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
| 27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
| 8631 | 8474.00 | 2022-11-30 | 8 | 7 | 6 | Actual |
| 10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 9277 | 63000.00 | 2022-12-28 | 99 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 1686 | -81.00 | 2022-05-30 | 91 | 2 | 6 | Actual |
| 10231 | 57933.00 | 2023-01-28 | 37 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2022-12-28 | 61 | 6 | 4 | Actual |
| 2239 | 15174.09 | 2022-05-30 | 28 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-09-29 | 35 | 7 | 8 | Actual |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 18771 | 45.00 | 2023-09-29 | 69 | 1 | 5 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 34113 | 42031.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
| 24868 | 3728.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 24979 | 2.00 | 2024-03-29 | 96 | 2 | 6 | Actual |
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 9840 | 126.00 | 2022-12-28 | 67 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
| 10727 | 207.00 | 2023-01-28 | 76 | 4 | 6 | Actual |
| 13253 | 550.00 | 2023-03-30 | 97 | 6 | 7 | Actual |
| 10077 | 159241.93 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 29328 | 126958.00 | 2024-07-29 | 37 | 7 | 4 | Actual |
| 22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
| 21003 | 22.00 | 2023-11-30 | 69 | 4 | 6 | Actual |
| 26216 | 540.00 | 2024-04-28 | 92 | 1 | 7 | Actual |
| 11123 | 4.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 19638 | -218.00 | 2023-10-30 | 91 | 6 | 3 | Actual |
| 8746 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
| 15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
| 39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
| 30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 37167 | 966.00 | 2025-02-27 | 62 | 7 | 3 | Actual |
| 29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 30845 | 12036.15 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 3686 | 42249.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
| 20827 | 518.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 4930 | 481412.00 | 2022-08-30 | 101 | 6 | 5 | Actual |
| 39019 | 94.38 | 2025-03-30 | 94 | 3 | 11 | Actual |
| 1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 23804 | 20603.00 | 2024-02-27 | 100 | 7 | 4 | Actual |
| 38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
| 27514 | 125145.84 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 19042 | 30356.00 | 2023-09-29 | 32 | 7 | 6 | Actual |
Generated 2025-05-29 06:05:18.501 UTC